(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 48.09%4.4B | 104.44%2.23B | -27.93%7.24B | -40.93%5.02B | -50.44%2.97B | -61.33%1.09B | 85.13%10.05B | 8.49B | 273.58%5.99B | 2.82B |
Operating revenue | 48.09%4.4B | 104.44%2.23B | -27.93%7.24B | -40.93%5.02B | -50.44%2.97B | -61.33%1.09B | 85.13%10.05B | --8.49B | 273.58%5.99B | --2.82B |
Total operating cost | 38.62%4.29B | 52.48%2.16B | 7.85%7.24B | 4.99%5.19B | -5.39%3.09B | -3.40%1.42B | 76.71%6.72B | 4.95B | 114.03%3.27B | 1.47B |
Operating cost | 36.85%3.32B | 66.73%1.67B | 4.93%5.68B | 0.69%4.08B | -9.03%2.43B | -17.57%1B | 81.66%5.41B | --4.05B | 133.96%2.67B | --1.22B |
Operating tax surcharges | 76.63%17.29M | 30.57%7.94M | 36.86%31.86M | 23.54%21.98M | -24.81%9.79M | -14.19%6.08M | 12.02%23.28M | --17.79M | 86.39%13.02M | --7.08M |
Operating expense | 6.07%26.37M | 13.27%13.69M | -15.97%50.2M | -25.53%36.16M | -24.17%24.86M | -21.45%12.08M | 50.52%59.74M | --48.56M | 146.96%32.79M | --15.38M |
Administration expense | 30.10%164.58M | 43.96%83.68M | -8.05%271.19M | -16.87%192.47M | -19.19%126.51M | -27.20%58.13M | 21.49%294.92M | --231.52M | 75.54%156.56M | --79.85M |
Financial expense | 31,643.74%139.83M | -2.39%86.69M | 122.99%154.05M | 287.81%98.31M | -125.07%-443.3K | 733.97%88.81M | -43.10%69.09M | ---52.35M | -98.70%1.77M | ---14.01M |
-Interest expense (Financial expense) | -7.73%239.41M | 7.55%138.47M | 9.14%451.67M | 11.93%369.66M | 16.39%259.47M | 11.21%128.75M | 44.85%413.86M | --330.25M | 34.03%222.94M | --115.77M |
-Interest Income (Financial expense) | 50.90%-85.07M | 34.78%-52.52M | -261.27%-279.83M | -428.62%-238.65M | -578.10%-173.26M | -467.12%-80.53M | -165.42%-77.46M | ---45.15M | -164.51%-25.55M | ---14.2M |
Research and development | 22.27%614.18M | 19.19%297.72M | 23.39%1.06B | 17.85%762.82M | 27.46%502.33M | 53.32%249.79M | 116.06%857.07M | --647.3M | 180.59%394.1M | --162.92M |
Credit Impairment Loss | -29.84%1.13M | 105.71%1.49M | 105.80%106.08K | -1,559.64%-2.46M | 547.86%1.61M | 111.88%724.3K | -631.47%-1.83M | --168.26K | 377.74%248.38K | ---6.1M |
Asset Impairment Loss | 87.37%-13.06M | 71.80%-29.41M | 73.55%-81.09M | 39.66%-42.74M | -373.77%-103.42M | -310.94%-104.28M | -6,174.80%-306.61M | ---70.83M | -1,167.17%-21.83M | ---25.38M |
Other net revenue | ||||||||||
Fair value change income | -129.82%-2.58M | -108.99%-594.37K | 212.59%11.33M | 67,110.10%15.96M | --8.65M | --6.61M | --3.63M | --23.75K | ---- | ---- |
Invest income | 42.83%37.15M | 86.81%19.87M | 1,882.33%73.19M | --49.72M | --26.01M | --10.63M | -72.85%3.69M | ---- | ---- | ---- |
-Including: Investment income associates | --41.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --709 | ---- | --23.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -8.08%59.92M | -35.97%23.51M | 3.30%111.45M | 6.58%87.56M | 22.72%65.19M | 72.78%36.72M | 19.82%107.9M | --82.16M | 22.34%53.12M | --21.25M |
Operating profit | 257.05%194.63M | 121.70%81.83M | -96.32%115.58M | -101.96%-69.55M | -104.50%-123.93M | -128.12%-377.05M | 81.92%3.14B | 3.56B | 2,082.59%2.76B | 1.34B |
Add:Non operating Income | -92.42%300.03K | -96.02%36.03K | -58.09%6.01M | 0.67%5.32M | 77.47%3.96M | 1,512.02%906.34K | 77.63%14.35M | --5.28M | 201.99%2.23M | --56.22K |
Less:Non operating expense | -90.94%67.44K | ---- | 2,556.66%2.25M | 1,440.96%1.3M | 792.41%744.69K | ---- | -98.60%84.67K | --84.67K | -98.28%83.45K | --28.05K |
Total profit | 261.42%194.86M | 121.76%81.87M | -96.22%119.34M | -101.84%-65.54M | -104.38%-120.71M | -128.05%-376.14M | 82.53%3.16B | 3.56B | 2,158.10%2.76B | 1.34B |
Less:Income tax cost | 120.55%15.65K | -60.86%15.65K | -15.57%175.61K | -3,884,882.65%-76.14K | ---76.14K | --39.97K | -51.75%207.99K | --1.96 | ---- | ---- |
Net profit | FLtoP194.84M | FLtoP81.85M | -96.22%119.16M | SL-65.46M | SL-120.64M | SL-376.18M | 82.56%3.16B | 3.56B | 2,163.85%2.76B | 1.34B |
Net profit from continuing operation | 261.51%194.84M | 121.76%81.85M | -96.22%119.16M | -101.84%-65.46M | -104.37%-120.64M | -128.05%-376.18M | 82.56%3.16B | --3.56B | 2,163.85%2.76B | --1.34B |
Less:Minority Profit | 110.18%7.84M | 105.68%2.59M | -183.48%-92.46M | -152.73%-97.45M | -159.84%-77.03M | -236.16%-45.63M | --110.77M | --184.81M | --128.72M | --33.51M |
Net profit of parent company owners | 528.81%187M | 123.98%79.26M | -93.05%211.63M | -99.05%31.99M | -101.66%-43.61M | -125.28%-330.56M | 76.16%3.05B | --3.38B | 2,058.17%2.63B | --1.31B |
Earning per share | ||||||||||
Basic earning per share | 433.33%0.1 | 118.18%0.04 | -94.06%0.12 | -99.11%0.02 | -101.71%-0.03 | -125.29%-0.22 | 75.65%2.02 | --2.24 | 2,087.50%1.75 | --0.87 |
Diluted earning per share | 433.33%0.1 | 118.18%0.04 | -94.06%0.12 | -99.11%0.02 | -101.71%-0.03 | -125.29%-0.22 | 75.65%2.02 | --2.24 | 2,087.50%1.75 | --0.87 |
Other composite income | -175.56%-25.39M | -401.58%-23.58M | 433.32%27.07M | 252.48%19.9M | 79.25%33.61M | 2,275.90%7.82M | 784.74%5.08M | 5.64M | 3,950.40%18.75M | -359.31K |
Other composite income of parent company owners | -175.56%-25.39M | -401.58%-23.58M | 433.32%27.07M | 252.48%19.9M | 79.25%33.61M | 2,275.90%7.82M | 784.74%5.08M | --5.64M | 3,950.40%18.75M | ---359.31K |
Total composite income | 294.70%169.45M | 115.82%58.27M | -95.37%146.24M | -101.28%-45.57M | -103.13%-87.03M | -127.48%-368.37M | 82.93%3.16B | 3.57B | 2,188.39%2.78B | 1.34B |
Total composite income of parent company owners | 1,715.35%161.61M | 117.25%55.68M | -92.18%238.7M | -98.47%51.89M | -100.38%-10M | -124.69%-322.74M | 76.52%3.05B | --3.38B | 2,082.28%2.65B | --1.31B |
Total composite income of minority owners | 110.18%7.84M | 105.68%2.59M | -183.48%-92.46M | -152.73%-97.45M | -159.84%-77.03M | -236.16%-45.63M | --110.77M | --184.81M | --128.72M | --33.51M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data